Showing 384,301 to 384,330 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
31/08/22 BETA PAK LTD 23.99 Adelaide Resource Centre Consumable Cleaning Materials
29/09/21 THE CONSORTIUM 23.99 Island Learning Centre General Educational Materials
31/03/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Canoe Lake Electricity
31/03/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Canoe Lake Electricity
31/03/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Canoe Lake Electricity
31/03/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Parking Management Electricity
10/09/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Canoe Lake Electricity
10/09/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Whitegates Pontoons Electricity
10/09/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Parking Management Electricity
15/01/25 NPOWER DIRECT LTD 23.99 Whitegates Pontoons Electricity
29/01/25 NPOWER DIRECT LTD 23.99 Whitegates Pontoons Electricity
26/01/22 THE CONSORTIUM 23.99 Island Learning Centre General Educational Materials
30/09/23 REDACTED PERSONAL DATA 23.99 Children in Care Team Sundry Office Expenses
31/07/25 REDACTED PERSONAL DATA 23.99 Licensing Services Employee Subsistence Expenses
23/12/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Canoe Lake Electricity
23/12/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Canoe Lake Electricity
23/12/25 NPOWER COMMERCIAL GAS LIMITED 23.99 Canoe Lake Electricity
23/12/25 REDACTED PERSONAL DATA 23.99 Unaccompanied Asylum Seeker Children LC Support Children
28/02/25 NPOWER DIRECT LTD 23.99 Whitegates Pontoons Electricity
09/01/26 BETA PAK LTD 23.98 Gouldings Resource Centre Consumable Cleaning Materials
30/09/25 REDACTED PERSONAL DATA 23.98 Specialist Teacher Advisors Public Transport Fares
20/01/23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS 23.98 Adelaide Resource Centre Catering Purchases
13/09/24 MBJ MOTOR FACTORS LTD 23.98 Ferry Operation Operational Equipment
09/02/24 AMAZON.CO.UK B90MF7QL5 23.98 Learning & Development Resource Centre Purchase of Books
13/04/24 FASTHOSTS 23.98 Director of Adult Social Services Computer Maintenance
15/09/25 THE RENEWABLE ENERGY COMPANY LTD 23.98 Newport Harbour Account Electricity
12/11/25 BETA PAK LTD 23.98 Gouldings Resource Centre Consumable Cleaning Materials
13/02/26 BETA PAK LTD 23.98 Gouldings Resource Centre Consumable Cleaning Materials
22/08/25 HEART INTERNET 23.98 IOW National Landscape Advertising & Publicity
25/04/23 ALAMY.COM LIMITED 23.98 Museums & Collections Management Marketing Costs